Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 195,986 | 14/03/2023 | XVFC/2022-23/P/25 | Expenditures | 152,967 | |||||||
14/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 166,000 | 14/03/2023 | XVFC/2022-23/P/26 | Expenditures | 2,592 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/27 | Expenditures | 3,886 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 109,700 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 35,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:39 PM. |